SOUTHCOAST COMMUNITY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHCOAST COMMUNITY FOUNDATION INC (EIN 04-3280353)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-25
- IRS object ID
- 202412999349301026
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-25T15:47:30-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BATTERYMARCH PARK SUITE 100 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043280353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHCOAST COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5089968253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 UNION STREET | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MELANIE EDWARDS-TAVARES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5089968253 | PhoneNum |
| Signature | 2024-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE NIHILL | PreparerPersonNm |
| PTIN | P01350943 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2024-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DR MELANIE EDWARDS-TAVAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 UNION STREET | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,787,984 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHCOASTCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE PHILANTHROPY BY MATCHING DONORS AND RESOURCES WITH COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,907,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,566,492 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $971,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $980,040 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$65,307 | PYOtherRevenueAmt |
| CY Other Revenue | -$50,761 | CYOtherRevenueAmt |
| PY Total Revenue | $12,813,868 | PYTotalRevenueAmt |
| CY Total Revenue | $10,495,771 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,123,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,231,826 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,504,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,577,486 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $510,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,839,819 | PYOtherExpensesAmt |
| CY Other Expenses | $2,143,469 | CYOtherExpensesAmt |
| PY Total Expenses | $8,467,671 | PYTotalExpensesAmt |
| CY Total Expenses | $9,952,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,346,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $542,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,607,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,028,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,744,563 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,530,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,862,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,497,739 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MOBILIZE PHILANTHROPY BY MATCHING DONORS AND RESOURCES WITH COMMUNITY NEEDS FOR THE BENEFIT OF OUR REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,591,359 | ExpenseAmt |
| Grant | $6,231,826 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANT MAKING FOR COMMUNITY NEEDS. | Desc |
| Total Program Service Expenses | $8,591,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES HOLLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5089968253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 UNION STREET | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LEONARD LEE | |||||||
| PRESIDENT AND CEO (UNTIL 01/23) | 40.00 | Yes (X) | Yes (X) | $75,142 | $0 | $4,376 | |
| MELANIE EDWARDS-TAVARES | |||||||
| PRESIDENT AND CEO (FROM 9/2023) | 40.00 | Yes (X) | Yes (X) | $69,092 | $0 | $1,932 | |
| GAIL FORTES | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAYNE REBELLO KORN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA BODENMANN | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN ROUNDS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARL J CRUZ | |||||||
| CLERK (UNTIL 6/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA ROSARIO | |||||||
| CLERK (FROM 6/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATE ALVES | |||||||
| DIRECTOR (FROM 6/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET COQUILLETTE | |||||||
| DIRECTOR (FROM 6/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHANIEL RODRIGUEZ | |||||||
| DIRECTOR (FROM 6/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA ROSE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE TANGEN | |||||||
| DIRECTOR (FROM 6/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISH ARNOLD | |||||||
| DIRECTOR (UNTIL 6/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA DITCHFIELD | |||||||
| DIRECTOR (UNTIL 6/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMON CHAPLIN | |||||||
| DIRECTOR (UNTIL 6/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE M PORCHE | |||||||
| DIRECTOR (UNTIL 6/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY PAGLIUCA | |||||||
| DIRECTOR (UNTIL 9/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS E SOUSA | |||||||
| DIRECTOR (UNTIL 6/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY DAYTON | |||||||
| CREATIVE DIRECTOR | 40.00 | $120,000 | $0 | $0 | Yes (X) | ||
| CHARLES HOLLEY | |||||||
| DIR. OF FINANCE AND ADMIN | 40.00 | $106,134 | $0 | $32,827 | Yes (X) | ||
| ALISON SMART | |||||||
| ED OF PROBABLE FUTURES | 40.00 | $223,773 | $0 | $35,107 | Yes (X) | ||
| PATRICIA GRIME | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $102,230 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $696,371 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,242 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPEEDLANE CONSULTING LLC | |||||
| 349 PROSPECT PL | BROOKLYN | NY | 11238 | INTERACTIVE WEBSITE SERVICES AND MAINTEN | $180,000 |
| JOHN VASCONCELLOS | |||||
| 688 COUNTY STREET | NEW BEDFORD | MA | 02740 | STRATEGIC LEADERSHIP | $167,359 |
| MOONLIGHT UNLIMITED LLC | |||||
| 100 CROSBY STREET STE 301 | NEW YORK | NY | 10012 | EDITORIAL AND CONTENT STRATEGY | $143,325 |
| PETER CROCE | |||||
| 929 CLINTON STREET APT 1F | PHILADELPHIA | PA | 19107 | PROJECT MANAGEMENT | $115,715 |
| MATTER UNLIMITED LLC | |||||
| 2020 N BAYSHORE DRIVE 501 | MIAMI | FL | 33137 | STRATEGIC CONSULTING | $101,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $175,957 | FundraisingAmt |
| Government Grants | $1,624,929 | GovernmentGrantsAmt |
| All Other Contributions | $7,765,606 | AllOtherContributionsAmt |
| Total Contributions | $9,566,492 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,172,909 | TotalRevenueColumnAmt |
| Exclusion | $1,172,909 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $192,869 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$192,869 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$192,869 | TotalRevenueColumnAmt |
| Exclusion | -$192,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,251 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $175,957 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,344 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,093 | TotalRevenueColumnAmt |
| Exclusion | -$88,093 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,332 | TotalRevenueColumnAmt |
| Exclusion | $37,332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,332 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,495,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $929,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,339,938 | TotalAmt |
| Program Services | $5,339,938 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,888 | TotalAmt |
| Program Services | $891,888 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,543 | TotalAmt |
| Program Services | $36,130 | ProgramServicesAmt |
| Management And General | $66,239 | ManagementAndGeneralAmt |
| Fundraising | $48,174 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,068 | TotalAmt |
| Program Services | $440,266 | ProgramServicesAmt |
| Management And General | $423,286 | ManagementAndGeneralAmt |
| Fundraising | $309,516 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,041 | TotalAmt |
| Program Services | $8,514 | ProgramServicesAmt |
| Management And General | $9,766 | ManagementAndGeneralAmt |
| Fundraising | $6,761 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,774 | TotalAmt |
| Program Services | $38,974 | ProgramServicesAmt |
| Management And General | $43,666 | ManagementAndGeneralAmt |
| Fundraising | $30,134 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,060 | TotalAmt |
| Program Services | $39,461 | ProgramServicesAmt |
| Management And General | $45,263 | ManagementAndGeneralAmt |
| Fundraising | $31,336 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,870 | TotalAmt |
| Management And General | $21,870 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,256 | TotalAmt |
| Management And General | $38,256 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,571,323 | TotalAmt |
| Program Services | $1,547,517 | ProgramServicesAmt |
| Management And General | $23,806 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,051 | TotalAmt |
| Program Services | $51,018 | ProgramServicesAmt |
| Management And General | $16,315 | ManagementAndGeneralAmt |
| Fundraising | $5,718 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,555 | TotalAmt |
| Program Services | $105,048 | ProgramServicesAmt |
| Management And General | $62,037 | ManagementAndGeneralAmt |
| Fundraising | $21,470 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,280 | TotalAmt |
| Program Services | $39,156 | ProgramServicesAmt |
| Management And General | $2,124 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,944 | TotalAmt |
| Program Services | $31,600 | ProgramServicesAmt |
| Management And General | $36,249 | ManagementAndGeneralAmt |
| Fundraising | $25,095 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,148 | TotalAmt |
| Program Services | $5,647 | ProgramServicesAmt |
| Management And General | $33,501 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,273 | TotalAmt |
| Program Services | $7,215 | ProgramServicesAmt |
| Management And General | $14,058 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,693 | TotalAmt |
| Program Services | $3,296 | ProgramServicesAmt |
| Management And General | $3,780 | ManagementAndGeneralAmt |
| Fundraising | $2,617 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,236 | TotalAmt |
| Management And General | $8,236 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXPENSES FOR FISCALLY S | Desc |
| Total | $37,840 | TotalAmt |
| Program Services | $5,691 | ProgramServicesAmt |
| Management And General | $2,796 | ManagementAndGeneralAmt |
| Fundraising | $29,353 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,952,781 | TotalAmt |
| Program Services | $8,591,359 | ProgramServicesAmt |
| Management And General | $851,248 | ManagementAndGeneralAmt |
| Fundraising | $510,174 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,918,581 | BOYAmt |
| EOY | $6,548,014 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,920 | BOYAmt |
| EOY | $633,299 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,025 | BOYAmt |
| EOY | $32,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,532 | BOYAmt |
| EOY | $15,169 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,323,273 | BOYAmt |
| EOY | $43,842,907 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,075 | BOYAmt |
| EOY | $8,745 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,648,115 | BOYAmt |
| EOY | $4,934,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,607,521 | BOYAmt |
| EOY | $56,028,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,866 | BOYAmt |
| EOY | $651,250 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,266 | BOYAmt |
| EOY | $236,641 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,431 | BOYAmt |
| EOY | $1,643,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,563 | BOYAmt |
| EOY | $2,530,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,898,545 | BOYAmt |
| EOY | $44,747,282 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,964,413 | BOYAmt |
| EOY | $8,750,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,862,958 | BOYAmt |
| EOY | $53,497,739 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,607,521 | BOYAmt |
| EOY | $56,028,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $542,990 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,841,678 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$104,833 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $354,946 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,275,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,563,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,051,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,907,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,566,492 | CurrentTaxYearAmt |
| Total | $50,364,609 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,275,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,563,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,051,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,907,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,566,492 | CurrentTaxYearAmt |
| Total | $50,364,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,046,620 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,317,989 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,072,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $610,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $886,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $853,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,909 | CurrentTaxYearAmt |
| Total | $4,596,477 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,332 | CurrentTaxYearAmt |
| Total | $41,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,002,132 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,696 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC OTHER REVENUE - 2022 AMOUNT: $ 3,714. 2023 AMOUNT: $ 37,332. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 53 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 186 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $668,580 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $10,072,896 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,197,686 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $6,844,666 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $22,704,408 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $54,498,697 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,345,670 | BeginningYearBalanceAmt |
| Contributions | $433,448 | ContributionsAmt |
| Investment Earnings Or Losses | $78,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $163,664 | OtherExpendituresAmt |
| End Year Balance | $3,693,674 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,226,714 | BeginningYearBalanceAmt |
| Contributions | $10,956 | ContributionsAmt |
| Investment Earnings Or Losses | -$569,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $322,845 | OtherExpendituresAmt |
| End Year Balance | $3,345,670 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,839,584 | BeginningYearBalanceAmt |
| Contributions | $150,831 | ContributionsAmt |
| Investment Earnings Or Losses | $431,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $194,849 | OtherExpendituresAmt |
| End Year Balance | $4,226,714 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,553,944 | BeginningYearBalanceAmt |
| Contributions | $63,482 | ContributionsAmt |
| Investment Earnings Or Losses | $372,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,852 | OtherExpendituresAmt |
| End Year Balance | $3,839,584 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,076,035 | BeginningYearBalanceAmt |
| Contributions | $72,779 | ContributionsAmt |
| Investment Earnings Or Losses | $575,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,858 | OtherExpendituresAmt |
| End Year Balance | $3,553,944 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13116 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86884 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,463 | DepreciationAmt |
| Book Value | $15,169 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,380 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,169 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU | $265,283 |
| BENEFICIAL INTEREST IN IRREV CRUT | $4,669,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,934,742 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FISCAL AGENT FUNDS | $9,780 |
| AGENCY ENDOWMENT FUNDS | $986,960 |
| LEASE LIABILITY | $273,936 |
| SCHOLARSHIPS PAYABLE | $372,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,643,086 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,587,562 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,841,678 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $354,946 | OtherRevenueAmt |
| Revenue Not Reported | $5,196,624 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,390,938 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $104,833 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $104,833 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,495,771 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,952,781 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,952,781 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,952,781 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SOUTHCOAST COMMUNITY FOUNDATION INC INTENDS TO USE ENDOWMENT FUNDS FOR MAKING GRANT DISTRIBUTIONS TO OTHER AREA NON-PROFIT ORGANIZATIONS TO BE USED FOR THE GENERAL GOOD OF THE COMMUNITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 354,946. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMERS LAST BLAST | Event1Nm |
| Gross Receipts Event1 | $187,208 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $175,957 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,251 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $47,666 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $39,609 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,069 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $187,208 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $175,957 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,251 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,666 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,609 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,069 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,344 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$88,093 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| SOUTHCOAST COMMUNITY FOUNDATION | |||||||||
| 128 UNION ST SUITE 403 | NEW BEDFORD | MA | 02740 | 043280353 | 501(C)(3) | $361,148 | $0 | ANNUAL FUND ; FEES | |
| PACE INC | |||||||||
| 166 WILLIAM STREET | NEW BEDFORD | MA | 02740 | 223208703 | 501(C)(3) | $158,873 | $0 | CDBG REIMBURSEMENT ; OPERATING SUPPORT | |
| THE SALVATION ARMY CANTON | |||||||||
| 25 SHAWMUT ROAD | CANTON | MA | 02021 | 135562351 | 501(C)(3) | $95,000 | $0 | SUPPORTING SALVATION ARMY OF NEW BEDFORD | |
| SOUTHCOAST CHAMBER FOUNDATION | |||||||||
| 200 POCASSET STREET | FALL RIVER | MA | 02021 | 042684468 | 501(C)(3) | $90,000 | $0 | FRACC OPERATING ; OPERATING | |
| UNITED WAY OF GREATER NEW BEDFORD | |||||||||
| 128 UNION ST SUITE 105 | NEW BEDFORD | MA | 02740 | 042104264 | 501(C)(3) | $67,800 | $0 | OPERATING ; HUNGER HEROES | |
| OLD DARTMOUTH HISTORICAL SOCIETY | |||||||||
| 18 JOHNNY CAKE HILL | NEW BEDFORD | MA | 02740 | 042104805 | 501(C)(3) | $41,425 | $0 | HIGH SCHOOL APPRENTICE PROGRAM ; WINOKUR SCULPTURE | |
| BOYS AND GIRLS CLUB OF GREATER NEW BEDFORDWAREHAM | |||||||||
| 166 JENNEY STREET | NEW BEDFORD | MA | 02740 | 042104752 | 501(C)(3) | $38,000 | $0 | ARTS & CULTURE CY2A.2 ; EXPANDING NUTRITION PROGRAM | |
| WOMEN'S FUND SOUTHCOAST | |||||||||
| 628 PLEASANT STREET UNIT 322 | NEW BEDFORD | MA | 02740 | 853222606 | 501(C)(3) | $33,560 | $0 | YOUNG WOMEN'S INITIATIVE | |
| GROUNDWORK SOUTHCOAST | |||||||||
| 90 HATCH STREET SUITE 208 | NEW BEDFORD | MA | 02745 | 043546770 | 501(C)(3) | $27,108 | $0 | CDBG REIMBURSEMENT | |
| TOWN OF GOSNOLD | |||||||||
| BOARD OF SELECTMEN PO BOX 28 | CUTTYHUNK | MA | 02713 | GOV | $26,250 | $0 | TOWN OF GOSNOLD FIRST AID AND SAFETY FUND ; CUTTYHUNK 5K | ||
| FALL RIVER FABRIC FESTIVAL | |||||||||
| 232 SOUTH MAIN STREET | FALL RIVER | MA | 02721 | 050482867 | 501(C)(3) | $22,500 | $0 | WHERE NEEDED MOST | |
| YOUTH OPPORTUNITIES UNLIMITED INC | |||||||||
| VICTORY PARK WARMING HOUSE 224 | NEW BEDFORD | MA | 02744 | 562438443 | 501(C)(3) | $20,437 | $0 | CDBG REIMBURSEMENT ; HIP HOP IN THE PARKS CY2A.2 | BROCK AVE |
| DENNISON MEMORIAL COMMUNITY CENTER | |||||||||
| 755 SOUTH FIRST STREET | NEW BEDFORD | MA | 02740 | 042103806 | 501(C)(3) | $20,000 | $0 | WHERE NEEDED MOST | |
| NATIVITY PREPARATORY SCHOOL OF NEW BEDFORD | |||||||||
| 66 SPRING STREET | NEW BEDFORD | MA | 02740 | 043501206 | 501(C)(3) | $20,000 | $0 | WHERE NEEDED MOST ; ARTS AND CULTURAL ENRICHMENT AT NATIVITY PREP CY2A.1 | |
| OUR SISTERS' SCHOOL | |||||||||
| 145 BROWNELL AVENUE | NEW BEDFORD | MA | 02740 | 260367118 | 501(C)(3) | $19,425 | $0 | ANNUAL FUND ; WHERE NEEDED MOST | |
| YWCA OF SOUTHEASTERN MA | |||||||||
| 20 SOUTH SIXTH STREET | NEW BEDFORD | MA | 02740 | 042104747 | 501(C)(3) | $19,300 | $0 | YWCA RESIDENTIAL SERVICES ; HOW TO SEE PROJECT 2 CY2A.2 | |
| COASTAL FOODSHED INC | |||||||||
| 127 W RODNEY FRENCH BLVD SUITE 312 | NEW BEDFORD | MA | 02744 | 824559064 | 501(C)(3) | $17,500 | $0 | CAPITAL CAMPAIGN | |
| YMCA SOUTHCOAST | |||||||||
| 128 UNION STREET SUITE 304 | NEW BEDFORD | MA | 02740 | 042104749 | 501(C)(3) | $16,400 | $0 | FOR YMCA MATTAPOISETT SAILING CAMP ; WHERE NEEDED MOST | |
| CENTRO DE AYUDA Y ESPERANZA LATINA INC | |||||||||
| 60 APACHE CT | NEW BEDFORD | MA | 02740 | 862086795 | 501(C)(3) | $15,000 | $0 | LITERACY FOR ALL | |
| SOUTHEASTERN MASSACHUSETTS SER-JOBS FOR PROGRESS INC | |||||||||
| 164 BEDFORD STREET | FALL RIVER | MA | 02720 | 042664574 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| TEACH FOR AMERICA - GREATER BOSTON | |||||||||
| 50 MILK STREET FLOOR 16 | BOSTON | MA | 02210 | 133541913 | 501(C)(3) | $15,000 | $0 | SPONSOR A TEACHER IN NEW BEDFORD | |
| JUNIOR ACHIEVEMENT OF SOUTHERN MASSACHUSETTS INC | |||||||||
| 128 UNION STREET SUITE 304 | NEW BEDFORD | MA | 02740 | 043193575 | 501(C)(3) | $14,900 | $0 | TITAN BUSINESS CHALLENGE ; BILINGUAL COMPANY PROGRAM | |
| IMMIGRANTS' ASSISTANCE CENTER INC | |||||||||
| 58 CRAPO STREET | NEW BEDFORD | MA | 02740 | 042530908 | 501(C)(3) | $14,000 | $0 | MENTAL HEALTH THERAPY AND COUNSELING FOR ELDERS ; ESOL AND EDUCATION ACCESS FOR NEW AMERICANS | |
| COMMUNITY BOATING CENTER | |||||||||
| 1641 PADANARAM AVENUE | NEW BEDFORD | MA | 02740 | 043401842 | 501(C)(3) | $13,000 | $0 | OPENING OF THE BAY ; PAINTING WITH NIVED CY2A.1 | |
| VETERANS TRANSITION HOUSE | |||||||||
| 1297 PURCHASE STREET | NEW BEDFORD | MA | 02740 | 111190035 | 501(C)(3) | $13,000 | $0 | VTH MEALS PROGRAM ; HOMELESS VETERANS REINTEGRATION PROGRAM | |
| WATUPPA ROWING CENTER | |||||||||
| PO BOX 3293 | FALL RIVER | MA | 02722 | 825380974 | 501(C)(3) | $13,000 | $0 | GENERAL SUPPORT | |
| CAPE COD COLLABORATIVE | |||||||||
| 418 BUMPS RIVER ROAD | OSTERVILLE | MA | 02655 | 042566040 | 501(C)(3) | $12,600 | $0 | FOR THE ADVANCED STUDIED AND LEADERSHIP PROGRAM AT MASS MARITIME FOR 9 STUDENTS | |
| CATHOLIC CHARITIES OF THE DIOCESE OF FALL RIVER | |||||||||
| 1600 BAY STREET | FALL RIVER | MA | 02724 | 042106394 | 501(C)(3) | $12,530 | $0 | TO HELP PURCHASE A TRUCK TO TRANSPORT FOOD | |
| NARROWS CENTER FOR THE ARTS | |||||||||
| 16 ANAWAN STREET | FALL RIVER | MA | 027211523 | 311654074 | 501(C)(3) | $12,500 | $0 | RIVERFEST - TAKE ME TO THE RIVER ; WHERE NEEDED MOST | |
| SCHOOL ON WHEELS | |||||||||
| 100 LAUREL STREET SUITE 121 | EAST BRIDGEWATER | MA | 02333 | 201020880 | 501(C)(3) | $12,000 | $0 | PATHWAYS TO SUCCESS FOR NEW BEDFORD STUDENTS IMPACTED BY HOMELESSNESS AND POVERTY | |
| OLD ROCHESTER REGIONAL SCHOOL DISTRICT | |||||||||
| 135 MARION ROAD | MATTAPOISETT | MA | 02739 | 046006455 | 501(C)(3) | $10,236 | $0 | ORR SWIM TEAM ; 2024 EDUCATIONAL GRANT AWARDS | |
| ALMA DEL MAR FOUNDATION INC | |||||||||
| 515 BELLEVILLE AVE | NEW BEDFORD | MA | 02746 | 452914995 | 501(C)(3) | $10,000 | $0 | WHERE NEEDED MOST | |
| CEDC- COMMUNITY ECONOMIC DEVELOPMENT CENTER OF SE MA | |||||||||
| PO BOX 63005 | NEW BEDFORD | MA | 02746 | 043371170 | 501(C)(3) | $10,000 | $0 | NEIGHBORHOOD/JUNTOS ESOL | |
| CHILD & FAMILY SERVICES INC | |||||||||
| 3057 ACUSHNET AVENUE | NEW BEDFORD | MA | 02745 | 042104754 | 501(C)(3) | $10,000 | $0 | WHERE NEEDED MOST | |
| COACHING4CHANGE | |||||||||
| 427 WINTHROP ST UNIT A | TAUNTON | MA | 02780 | 273708397 | 501(C)(3) | $10,000 | $0 | NEAR-PEER MENTORING IN NEW BEDFORD K-12 SCHOOLS ; GENERAL SUPPORT | |
| GLOBAL LEARNING CHARTER PUBLIC SCHOOL | |||||||||
| 101 NYE ST | NEW BEDFORD | MA | 02746 | 437071872 | 501(C)(3) | $10,000 | $0 | WHERE NEEDED MOST | |
| GNOME SURF | |||||||||
| 1510 HIGHLAND AVENUE | FALL RIVER | MA | 02720 | 832956059 | 501(C)(3) | $10,000 | $0 | WHERE NEEDED MOST | |
| LAKEVILLE COUNCIL ON AGING | |||||||||
| 1 DEAR CROSSING | LAKEVILLE | MA | 02347 | 471795254 | 501(C)(3) | $10,000 | $0 | CONNECTING SENIORS WITH INTERNET | |
| PORTUGUESE UNITED FOR EDUCATION DBA DISCOVERY LANGUAGE ACADEMY | |||||||||
| 128 UNION STREET | NEW BEDFORD | MA | 02740 | 042725417 | 501(C)(3) | $10,000 | $0 | ENGLISH LANGUAGE PROGRAM FOR ADULT SPEAKERS OF OTHER LANGUAGES (ESOL) | |
| SCHOONER ERNESTINA | |||||||||
| PO BOX 2995 | NEW BEDFORD | MA | 02741 | 263290355 | 501(C)(3) | $10,000 | $0 | FOR THE FILM PRODUCTION OF THE ERNESTINA-MORRISSEY DOCUMENTARY BY RICARDO LOPES | |
| SPIRIT OF SOMERSET FESTIVAL | |||||||||
| 233 FOREST AVE | SOMERSET | MA | 02726 | 833263950 | 501(C)(3) | $9,980 | $0 | GENERAL SUPPORT | |
| NEW BEDFORD SYMPHONY ORCHESTRA | |||||||||
| 128 UNION ST SUITE 204 | NEW BEDFORD | MA | 02740 | 042658082 | 501(C)(3) | $9,180 | $0 | YOUTH MUSIC PROGRAM CY2A.1 ; CHAMBER ANNUAL APPEAL | |
| DREAM OUT LOUD CENTER | |||||||||
| 127 WEST RODNEY FRENCH BLVD | NEW BEDFORD | MA | 02744 | 043528626 | 501(C)(3) | $9,000 | $0 | CREATIVE CAREERS PROGRAM ; NEW BEDFORD YOUTH LIVE 2.0 CY2A.2 | |
| ZEITERION THEATRE INC | |||||||||
| 684 PURCHASE STREET | NEW BEDFORD | MA | 02740 | 042845276 | 501(C)(3) | $9,000 | $0 | ART: ACTIVATING REAL TRANSFORMATION CY2A.1 ; ANNUAL FUND/CAPITAL CAMPAIGN | |
| COMMUNITY NURSE HOME CARE INC | |||||||||
| 62 CENTER ST | FAIRHAVEN | MA | 02719 | 042104019 | 501(C)(3) | $8,000 | $0 | BRADFORD-RUSSELL HOUSE ROOF REPLACEMENT | |
| ENTREPRENEURSHIP FOR ALL | |||||||||
| 175 CABOT STREET SUITE 310 | LOWELL | MA | 01854 | 471858182 | 501(C)(3) | $7,000 | $0 | EXPANDING INCLUSIVE ENTREPRENEURSHIP | |
| UNITED INTERFAITH ACTION OF SE MASSACHUSETTS | |||||||||
| FIRST BAPTIST CHRUCH 288 N MAIN ST | FALL RIVER | MA | 02720 | 311585685 | 501(C)(3) | $7,000 | $0 | VOCATIONAL EDUCATION EQUITY IN ACCESS | |
| WESTPORT COUNCIL ON AGING | |||||||||
| 75 REED ROAD | WESTPORT | MA | 02790 | 042914504 | 501(C)(3) | $7,000 | $0 | SUPPORT OF THE STRATEGIC PLANNING CONSULTANT | |
| NEW BEDFORD STAR KIDS SCHOLARSHIP PROGRAM | |||||||||
| PO BOX 50494 | NEW BEDFORD | MA | 02745 | 270372266 | 501(C)(3) | $6,260 | $0 | WHERE NEEDED MOST ; STARRY NIGHT GOLD STAR SPONSORSHIP | |
| CENTRO COMUNITARIO DE TRABAJADORES | |||||||||
| PO BOX 1210 | NEW BEDFORD | MA | 02740 | 270445556 | 501(C)(3) | $6,000 | $0 | FOR SUPPORT OF IMMIGRANTS AND UNACCOMPANIED MINORS INCLUDING IMMIGRATION LEGAL SERVICES | |
| METTA RISING | |||||||||
| 62 SIDNEY STREET APT 3E | NEW BEDFORD | MA | 02740 | 833614429 | 501(C)(3) | $6,000 | $0 | SEL AND MINDFULNESS THROUGH EXPRESSIVE ARTS CY2A.1 | |
| SOUTHCOAST LGBTQ NETWORK INC | |||||||||
| PO BOX 8473 | NEW BEDFORD | MA | 02740 | 822601799 | 501(C)(3) | $6,000 | $0 | ELEVATE LGBTQ+ YOUTH CY2A.1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 71 | RecipientCnt |
| Cash Grant | $891,888 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE FOUNDATION AT THE END OF THE GRANT CYCLE. GRANTEES WHO ARE RECIPIENTS OF DISCRETIONARY GRANTS RECEIVE ADDITIONAL REVIEW INCLUDING SUBMISSION OF MID-TERM PROGRESS REPORTS, SITE VISITS AND EVALUATIONS WHICH VARY ACCORDING TO THE TYPE OF GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON SMART | PersonNm |
| Title | ED OF PROBABLE FUTURES | TitleTxt |
| Base Compensation Filing Org | $223,773 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,507 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $258,880 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NORTHSTAR LEARNING CENTER | |||
| BOARD MEMBER IS AN EXECUTIVE DIRECTOR OF NORTHSTAR LEARNING CENTER | $238,381 | GRANT RECEIVED FROM FOUNDATION | 0 |
| YWCA OF SOUTHEASTERN MA | |||
| BOARD MEMBER IS THE EXECUTIVE DIRECTOR OF THE YWCA OF SOUTHEASTERN MA | $67,700 | GRANT RECEIVED FROM FOUNDATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE INCLUDES OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETE 990 IS SENT TO ALL BOARD OF TRUSTEES AND A RESPONSE INDICATING RECEIPT AND REVIEW IS RECEIVED VIA EMAIL OR IN A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT WAS UPDATED AND ADOPTED AS PART OF COMPREHENSIVE POLICIES FOR BUSINESS CONDUCT IN DECEMBER 2008. SCCF REQUIRES ANNUAL SUBMISSIONS OF BOARD AND BUSINESS AFFILIATIONS. ANY DUALITY OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER SHALL BE DISCLOSED TO THE PRESIDENT OF THE BOARD (IN THE CASE OF VOLUNTEERS) OR THE PRESIDENT (IN THE CASE OF STAFF MEMBERS) AND MADE A MATTER OF RECORD AS SOON AS THE ISSUE IN QUESTION IS RAISED AND A POSSIBLE CONFLICT IS KNOWN. IF THE BOARD OR COMMITTEE DETERMINES THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE BOARD AND EACH COMMITTEE WITH BOARD DELEGATED POWERS SHALL MAINTAIN MINUTES OF ITS PROCEEDINGS RELATIVE TO THE DISCLOSURE, IDENTIFICATION, CONSIDERATION, AND RESOLUTION OF CONFLICTS OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE BOARD CHAIR LEADS THE REVIEW AND COMPENSATION RECOMMENDATIONS FOR THE PRESIDENT AND CEO. THAT REVIEW INCLUDES A WRITTEN EVALUATION BASED ON WRITTEN INPUT FROM BOARD MEMBERS. DURING THAT PROCESS, THE CHAIR ALSO REVIEWS COMPARATIVE COMPENSATION OF OTHER CEOS OF SIMILAR ORGANIZATIONS IN THE REGION. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR COMPLETING THE ANNUAL REVIEW AND PRESENTING ITS FINDINGS AND COMPENSATION RECOMMENDATIONS TO THE FULL BOARD TO VOTE ON. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOUTHCOAST COMMUNITY FOUNDATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANT AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,547,517. MANAGEMENT AND GENERAL EXPENSES 23,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,571,323. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 354,946. |